2019-11-12T09:22:34-06:00 2018-12-31 474526160 EFPR GROUP CPAS PLLC 280 KENNETH DRIVE ROCHESTER NY 14623 990 2018-01-01 461967347 CATHERINE VIOLET HUBBARD FOUNDATION INC CATH 2023138391 PO BOX 3571 NEWTOWN CT 06470 JENNIFER HUBBARD PRESIDENT 2023138391 2019-11-11 1 CHRISTOPHER JOHNSTON P00893012 5854278900 2019-11-11 64.88.174.3 2019-11-11 09:24:52 ES P A5995E9DED75896BD02B23ABA48F6FD3BC8897F3 4941BAD2817A38B01C741C89DFD3466DE349BF22 2018 2020-03-31 21:24:44Z JENNIFER HUBBARD 3 OWL RIDGE LN SANDY HOOK CT 06482 1269528 0 X HTTP://CVHFOUNDATION.ORG X 2013 NY THE FOUNDATION WAS CREATED FOR THE EXCLUSIVE PURPOSE OF SUPPORTING CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES THAT HONOR THE MEMORY OF CATHERINE VIOLET HUBBARD, A FIRST GRADER LOST IN THE SANDY HOOK TRAGEDY. 7 7 0 560 0 0 928981 1145895 0 0 21480 25992 -108339 -373412 842122 798475 0 0 0 0 0 0 0 0 27300 345528 387585 345528 387585 496594 410890 3493177 3824100 24393 47805 3468784 3776295 X THE FOUNDATION WAS CREATED FOR THE EXCLUSIVE PURPOSE OF SUPPORTING CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES THAT HONOR THE MEMORY OF CATHERINE VIOLET HUBBARD, A FIRST GRADER LOST IN THE SANDY HOOK TRAGEDY. INSPIRED BY HER PURE AND KIND SPIRT, AND HER LOVE FOR ALL CREATURES, THE ORGANIZATION'S GOAL IS TO MAKE CATHERINE'S DREAM OF CREATING A SAFE HAVEN FOR ALL ANIMALS BY BUILDING AND SUPPORTING THE CATHERINE VIOLET HUBBARD ANIMAL SANCTUARY. 0 0 60097 EDUCATIONAL PROGRAMMING: IN 2018, AFTER PILOTING K-4 IN-SCHOOL CURRICULUM, THE FOUNDATION IMPLMENTED K-4 IN-SCHOOL CURRICULA WITH ALL NEWTOWN PUBLIC SCHOOLS. IN 2018, THE FOUNDATION EDUCATIONAL PROGRAM REACHED 2,390 STUDENTS AN INCREASE OF 139%. BUTTERFLY PARTY: THE FOUNDATION HELD ITS FOURTH ANNUAL CATHERINE'S BUTTERFLY PARTY IN 2018. THIS IS A FREE EVENT OPEN TO THE COMMUNITY CONSISTING OF THREE PRIMARY OBJECTIVES: 1) INCREASE AWARENESS OF THE CATHERINE VIOLET HUBBARD ANIMAL SANCTUARY AND PROMOTE FOUNDATION'S MISSION, 2) FACILITATE THE ADOPTION OF ANIMALS BY THE PUBLIC FROM PARTICIPATING RESCUES/SHELTERS, AND 3) HOST EDUCATIONAL PRESENTATIONS ABOUT ANIMALS AND THE ENVIRONMENT. 3676 ANIMAL PROGRAMMING: THE SENIOR PAW PROJECT IS A FUNCTION OF THE FOUNDATION'S ANIMAL CARE PROGRAMMING. THE SENIOR PAW PROJECT HONORS THE BOND BETWEEN CAREGIVER AND THEIR PET BY PROVIDING RESOURCES THAT, OTHERWISE, WOULD CAUSE A SENIOR TO SURRENDER THEIR PET. THE SENIOR PAW PROJECT BRIDGES THE GAP FOR VETERINARY SERVICES THAT SUPPORT REGULAR LIFE, FOOD AND SUPPLIES, AND TEMPORARY SHELTER. IN 2018, FUNDING FOR SENIOR PAW SUPPORTED 20 CASES, AN INCREASE OF 85% FROM 2017. 59344 18519 OTHER PROGRAMS 59344 18519 123117 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 NY CT X THE ORGANIZATION 2033138391 PO BOX 3571 NEWTOWN CT 06470 X JENNIFER HUBBARD PRESIDENT 40.00 X X 0 0 0 MATTHEW HUBBARD VICE PRESIDENT 20.00 X X 0 0 0 KELLY MCCORMICK-SULLIVAN SECRETARY 5.00 X X 0 0 0 BRIAN OCHS TREASURER 5.00 X X 0 0 0 PHILIP HUBBARD BOARD MEMBER 5.00 X 0 0 0 PETER PAULOS BOARD MEMBER 5.00 X 0 0 0 GRETCHEN CARLSON BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 780129 365766 1145895 25992 25992 79122 780129 471053 -391931 -391931 OTHER REVENUE 900099 18519 18519 18519 798475 18519 0 -365939 X 11038 11038 247900 106912 132532 8456 2508 2508 17190 14217 2973 12837 68 12769 3184 262 1137 1785 6859 4343 2516 7117 7117 EVENT SUPPLIES & EXPENS 21470 6621 14487 362 PRINTING AND PUBLICATIO 16674 1161 1878 13635 MERCHANDISE SUPPLIES 16266 3589 12588 89 BANK & CREDIT CARD FEES 14968 14968 9574 161 9413 387585 123117 237168 27300 1121708 1063102 602234 79005 17166 439550 10423 428058 429127 998465 888944 106186 61922 759755 761605 3493177 3824100 24393 47805 24393 47805 X 2292279 2312900 76750 363640 1099755 1099755 3468784 3776295 3493177 3824100 410890 -103379 0 X X 0 1 X 1 0 X 6077390 610094 547169 928981 1145895 9309529 6077390 610094 547169 928981 1145895 9309529 9309529 2792 19145 21480 25992 69409 378 10344 12403 18519 41644 9420582 397610 0.98820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 0.18 1 1 2.00 340000 340000 70047 4640 65407 29503 5783 23720 429127 X 1166149 -103379 471053 367674 798475 0 798475 858638 471053 471053 387585 0 387585 PART II, LINE 3: IN ACCORDANCE WITH ASC 350-30, THE ORGANIZATION RECORDS CONSERVATION EASEMENTS AS AN INTANGIBLE ASSET AT THE FAIR VALUE OF THE CONSERVATION EASEMENT AS OF THE DATE OF THE CONTRIBUTION. FURTHERMORE, ASC 350-30 REQUIRES THE ORGANIZATION TO TEST THESE ASSETS FOR IMPAIRMENT ANNUALLY OR WHENEVER EVENTS CHANGE OR CIRCUMSTANCES INDICATE THAT THE CARRYING VALUE OF THE ASSET MAY NOT BE RECOVERABLE. MANAGEMENT DETERMINED THAT THE VALUE OF THE CONSERVATION EASEMENT IS NOT IMPAIRED AT DECEMBER 31, 2018. PART II, LINE 5: IF THE FOUNDATION DETERMINES THAT A VIOLATION OF THIS CONSERVATION EASEMENT HAS OCCURRED, OR IS THREATENED, BY THE ACTIONS OR INACTION OF THE GRANTOR, THE GRANTOR'S AGENTS OR WITH THE CONSENT OR APPROVAL OF THE GRANTOR OR THE GRANTOR'S AGENTS, THE FOUNDATION SHALL GIVE WRITTEN NOTICE TO THE GRANTOR OF SUCH ALLEGED VIOLATION AND DEMAND THAT CORRECTIVE ACTION SUFFICIENT TO CURE THE ALLEGED VIOLATION BE TAKEN. THE FOUNDATION SHALL DEMAND THAT THE GRANTOR RESTORE THE NEW EASEMENT AREA TO ITS CONDITION IMMEDIATELY PRECEDING THE VIOLATION COMPLAINED OF IN ACCORDANCE WITH A PLAN APPROVED BY THE FOUNDATION. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH ASC 740-10-50, THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE EXEMPT ORGANIZATION'S INFORMATIONAL RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 471,053. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 471,053. GALA 672818 624668 48150 100426 65651 189820 GOLF TOURNAMENT 118190 94340 23850 37980 30242 10453 1 68243 61121 7122 18465 240 17776 859251 780129 79122 156871 96133 218049 471053 -391931 FORM 990, PART VI, SECTION A, LINE 2 THE PRESIDENT, JENNIFER HUBBARD, IS MARRIED TO THE VICE PRESIDENT, MATTHEW HUBBARD AND KELLY MCCORMICK-SULLIVAN, THE SECRETARY, IS THE SISTER-IN-LAW TO JENNIFER HUBBARD. THE BOARD OF DIRECTORS OF THE CATHERINE VILOET HUBBARD FOUNDATION HAD 4 OTHER BOARD MEMBERS FOR A TOTAL OF 7 MEMBERS IN 2018. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED INTERNALLY BY THE PRESIDENT, VICE PRESIDENT AND TREASURER BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN A DISCLOSURE AGREEMENT WHICH IS DISCUSSED AND REVIEWD BY THE BOARD ANNUALLY. FORM 990, PART VI, SECTION C, LINE 18 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS CAN BE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 100,869. MANAGEMENT AND GENERAL EXPENSES 132,532. FUNDRAISING EXPENSES 8,456. TOTAL EXPENSES 241,857. VET SERVICES: PROGRAM SERVICE EXPENSES 6,043. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,043. FORM 990, PART XII, LINE 2C: NO CHANGE TO THE PROCESS FROM THE PRIOR YEAR.